Description
RECYCLING COMPACTOR AND DUMPSTER RENTAL SERVICES
First action · last action
2025-04-29 · 2025-10-01
Transactions
2
First transaction's obligation
$3,552
Base + all options value (sum of deltas)
$26,172
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-04-29+$3,552= $3,552
- Mod P000012025-10-01+$7,320= $10,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-29 | +$3,552 | $3,552 | RECYCLING COMPACTOR AND DUMPSTER RENTAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$7,320 | $10,872 | RECYCLING COMPACTOR AND DUMPSTER RENTAL SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GNPMUJF3ZNY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $37,950 | FY2020 |
| VA26114P3548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $34,500 | FY2015 |
| VA24714P3480 | 247-NETWORK CONTRACT OFFICE 7 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $8,275 | FY2014 |
| VA24712P2327 | 521-BIRMINGHAM · 7035 · ADP SUPPORT EQUIPMENT | $11,675 | FY2012 |
| VA261P0612 | 261-NETWORK CONTRACT OFFICE 21 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $43,200 | FY2010 |
| V691P8H877 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J081 · MAINT-REP OF CONTAINERS-PACKAGING | $311 | FY2008 |
Other recipients under W099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0598 | AQUA ELEMENT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $129,438 | FY2025 |
| 36C26124P0025 | QUENCH USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $174,693 | FY2024 |
| 36C26122N0235 | LINDE GAS & EQUIPMENT INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $76,491 | FY2022 |
| 36C26122D0036 | LINDE GAS & EQUIPMENT INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2022 |
| 36C26121N0597 | HILL-ROM, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,336 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0880_3600_-NONE-_-NONE- · retrieved 2026-09-26.